Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 33-0759357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$101,068
Up $23,316 (+30%) from 2016
Net Assets
Up$101,068
Up $23,316 (+30%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$117,596
Up $14,143 (+14%) from 2016
Expenses
Up$94,280
Up $3,614 (+4.0%) from 2016
Net Income
Up$23,316
Up $10,529 (+82%) from 2016
Student support/education & enrichment
| Description | Grants | Expenses |
|---|---|---|
| STUDENT SUPPORT/EDUCATION & ENRICHMENT | - | $91,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE HATCH | President | PT | $0 | - | - |
| KAREN GOODWIN | V-President | PT | $0 | - | - |
| PATRICIA SZCZUKA | Treasurer | PT | $0 | - | - |
| STEPHANIE SHARPNACK | Financial Se | PT | $0 | - | - |
| COLLEEN CONN | Recording Se | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $84,380 | $84,380 | $5,734 | $78,646 |
| Science Camp | $34,652 | $34,652 | $34,652 | $0 |
| Total Events | $181,000 | $181,000 | $74,164 | $106,836 |
“OTHER REVENUE 5 TOTAL 5”
“Expenses office 648 conferences/meetings 20 insurance 221 adopt-a-book 1,915 astronomy night 221 bingo night 2,014 bottled water 811 btsn/open house 211 bulletin board 104 campus beautification 206 classroom supplies 3,306 computer expense 179 dads and donuts 493 farley the fiddler 300 fast math 525 fieldtrips 3,974 fifth grade completion 255 friday folders 612 honorary service awards 140 hospitality 300 imagination machine k-4 2,970 jacque nunez 610 jr. Olympics 128 library support 32 literacy week 86 meet the masters 6,111 music program grades k-3 23,200 new family orientation 99 officer sunshine 146 parent education 162 playground equipment 179 playworks 9,250 rachel's challenge 541 reading intervention 5,400 red ribbon week 416 reflections 209 safety & emergency 54 science & technology 15,087 science camp 702 science on the go 1,951 storytelling 1,320 student planners 1,066 taxes 60 teacher appreciation 1,150 teacher hospitality 677 walk through american rev 1,380 walk through california 1,060 website administration 329 worldly wise books 2,700 ymca donation 300 total 93,830”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PTA TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9495891953 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30912 BRIDLE PATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRABUCO CANYON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926795360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23316 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77752 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101068 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 185950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196710 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4158 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA SZCZUKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE SHARPNACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COLLEEN CONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93830 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STUDENT SUPPORT/EDUCATION & ENRICHMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT SUPPORT/EDUCATION & ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91787 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 79114 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 106836 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94280 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91787 |
| IRS990EZ/TotalRevenueAmt | 0 | 117596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAGONWHEELPTA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 690661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 710118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 710118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 710152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 74164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCIENCE CAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 61968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 181000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 61968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 181000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 33778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 74164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 34652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 5 TOTAL 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 648 CONFERENCES/MEETINGS 20 INSURANCE 221 ADOPT-A-BOOK 1,915 ASTRONOMY NIGHT 221 BINGO NIGHT 2,014 BOTTLED WATER 811 BTSN/OPEN HOUSE 211 BULLETIN BOARD 104 CAMPUS BEAUTIFICATION 206 CLASSROOM SUPPLIES 3,306 COMPUTER EXPENSE 179 DADS AND DONUTS 493 FARLEY THE FIDDLER 300 FAST MATH 525 FIELDTRIPS 3,974 FIFTH GRADE COMPLETION 255 FRIDAY FOLDERS 612 HONORARY SERVICE AWARDS 140 HOSPITALITY 300 IMAGINATION MACHINE K-4 2,970 JACQUE NUNEZ 610 JR. OLYMPICS 128 LIBRARY SUPPORT 32 LITERACY WEEK 86 MEET THE MASTERS 6,111 MUSIC PROGRAM GRADES K-3 23,200 NEW FAMILY ORIENTATION 99 OFFICER SUNSHINE 146 PARENT EDUCATION 162 PLAYGROUND EQUIPMENT 179 PLAYWORKS 9,250 RACHEL'S CHALLENGE 541 READING INTERVENTION 5,400 RED RIBBON WEEK 416 REFLECTIONS 209 SAFETY & EMERGENCY 54 SCIENCE & TECHNOLOGY 15,087 SCIENCE CAMP 702 SCIENCE ON THE GO 1,951 STORYTELLING 1,320 STUDENT PLANNERS 1,066 TAXES 60 TEACHER APPRECIATION 1,150 TEACHER HOSPITALITY 677 WALK THROUGH AMERICAN REV 1,380 WALK THROUGH CALIFORNIA 1,060 WEBSITE ADMINISTRATION 329 WORLDLY WISE BOOKS 2,700 YMCA DONATION 300 TOTAL 93,830 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE HATCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9495891953 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAGON WHEEL ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAGO |
| ReturnHeader/Filer/EIN | 0 | 330759357 |
| ReturnHeader/Filer/PhoneNum | 0 | 9495891953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30912 BRIDLE PATH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRABUCO CANYON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 926795360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C275C2BA344C36A2DD38649C6656E860CA698FD2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C275C2BA344C36A2DD38649C6656E860CA698FD2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953154083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMY ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 N PARKCENTER DR STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 927053599 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145476491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L AMY |
| ReturnHeader/ReturnTs | 0 | 2017-10-25T13:02:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.